SpendingContractsPurchase order
What has the City paid on purchase order SC10CO18108331MC?
$10K paid to Boys and Girls Clubs of the Los Angeles Harbor across 1 payment on February 27, 2018, charged to City Administrative Officer / Maint: Boys and Girls Club of the LA Harbor (C115-3).
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Proposition K Maintenance Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: City Administrative Officer
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | February 27, 2018 | October 3, 2017 | 147d | RE-PAYMENT FOR CO108331, BOYS & GIRLS CLUB OF THE LOS ANGELES HARBOR, SUPPLEMENTAL AGREEMENT# 10 | $10,444 |
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Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.